ASX - Delayed Quote AUD

McMillan Shakespeare Limited (MMS.AX)

16.21
-0.07
(-0.43%)
At close: 4:10:29 PM GMT+10
Currency in AUD All numbers in thousands
Breakdown
TTM
6/30/2024
6/30/2023
6/30/2022
6/30/2021
Total Revenue
415,667
415,667
349,973
425,507
543,824
Gross Profit
415,667
415,667
349,973
425,507
543,824
Operating Expense
365,103
365,103
361,614
484,100
424,305
Operating Income
50,564
50,564
-11,641
-58,593
119,519
Net Non Operating Interest Income Expense
-3,998
-3,998
4,034
-4,657
-8,157
Other Income Expense
84,056
84,056
99,410
161,017
-14,216
Pretax Income
130,622
130,622
91,803
97,767
97,146
Tax Provision
40,565
40,565
27,354
27,418
36,081
Net Income Common Stockholders
83,547
83,547
32,272
70,349
61,065
Basic EPS
1.20
1.20
0.45
0.91
0.79
Diluted EPS
1.19
1.19
0.45
0.91
0.78
Basic Average Shares
69,643
69,643
72,102
77,381
77,381
Diluted Average Shares
70,207.56
70,207.56
72,407.45
77,647.90
77,889.03
Net Income from Continuing & Discontinued Operation
83,547
83,547
32,272
70,349
61,065
Normalized Income
90,057
90,057
65,038.71
74,686.49
71,577.54
Interest Income
21,295
21,295
13,781
365
229
Interest Expense
25,293
25,293
9,747
5,022
8,386
Net Interest Income
-3,998
-3,998
4,034
-4,657
-8,157
EBIT
155,915
155,915
101,550
102,789
105,532
EBITDA
224,276
224,276
168,066
171,825
172,645
Reconciled Depreciation
68,361
68,361
66,516
69,036
67,113
Net Income from Continuing Operation Net Minority Interest
90,057
90,057
64,449
70,349
61,065
Total Unusual Items Excluding Goodwill
-1,081
--
-840
-6,028
-16,724
Total Unusual Items
-1,081
--
-840
-6,028
-16,724
Normalized EBITDA
224,276
224,276
168,906
177,853
189,369
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
-250.29
-1,690.51
-6,211.46
6/30/2021 - 3/11/2004

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